Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 307,465 | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 199,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:34 AM. |